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CUI: 10737116 SRL SUCEAVA SAT IPOTESTI, COMUNA IPOTESTI

FONNET COM SRL

Registered: 11.06.1998 STR. STEFAN CEL MARE, 1028, 727325

Total revenue

62,753 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

60,353 RON

21 purchases

Offline purchases

2,400 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.7%

Main client: SCOALA GIMNAZIALA NR 8 SUCEAVA

National median: 30.2%

Ranked 22,332 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 17,997 —— 17,997 28.7% 0.2% 1 2025
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 10,260 —— 10,260 16.4% 0.1% 1 2020
CIVITAS COM SRL CUI: 9845831 9,850 —— 9,850 15.7% 0.3% 3 2021–2022
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 6,900 —— 6,900 11.0% 0.2% 5 2021
SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 4,086 —— 4,086 6.5% 1.0% 1 2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 3,000 —— 3,000 4.8% 0.1% 1 2024
GARDA FORESTIERA SUCEAVA CUI: 16376339 — 2,400 — 2,400 3.8% 0.0% 4 2019–2022
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 2,000 —— 2,000 3.2% 0.1% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 1,950 —— 1,950 3.1% 0.0% 2 2023–2024
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 1,700 —— 1,700 2.7% 0.0% 1 2022
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 1,600 —— 1,600 2.6% 0.2% 1 2025
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 600 —— 600 1.0% 0.0% 1 2024
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 160 —— 160 0.3% 0.0% 1 2026
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 150 —— 150 0.2% 0.0% 1 2026
CRESA NR1 SUCEAVA CUI: 4244946 100 —— 100 0.2% 0.0% 1 2023

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41199826 SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 35121000-8 16.09.2026 4,086
servicii tehnice sisteme de securitate
DA39767526 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 35121000-8 03.02.2026 160
servicii tehnice sisteme de securitate
DA39648654 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 35121000-8 14.01.2026 150
servicii tehnice sistem securitate corp a
DA39370056 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 35125300-2 25.11.2025 17,997
achizitionare si montare camere de supraveghere video interioare
DA39245451 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 79930000-2 11.11.2025 1,600
proiect sistem de securitate
DA36343502 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 79930000-2 24.08.2024 3,000
servicii de proiectare sistem de securitate
DA35267018 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 79710000-4 14.03.2024 950
instalare post telefon interior/referat 3354/ 11.03.2024/bulaicon catalin
DA35080478 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 35121000-8 20.02.2024 600
echipament de securitate
DA33417247 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 79710000-4 08.06.2023 1,000
servicii instalare post telefon interior -director adjunct
DA33331295 CRESA NR1 SUCEAVA CUI: 4244946 79710000-4 24.05.2023 100
alarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1736329 GARDA FORESTIERA SUCEAVA CUI: 16376339 32323500-8 10.08.2022 200
servicii verificare camere supraveghere video si inlocuire alimentator dvs
DAN1439227 GARDA FORESTIERA SUCEAVA CUI: 16376339 35120000-1 26.03.2021 2,000
servicii de inlocuire camere video exterior, inlocuire sursa, acumulator + produse
DAN1300654 GARDA FORESTIERA SUCEAVA CUI: 16376339 50343000-1 26.06.2020 100
reparatii sistem supraveghere video - birou inspector sef
DAN1176654 GARDA FORESTIERA SUCEAVA CUI: 16376339 72200000-7 28.10.2019 100
servicii de resetare si reprogramare dvr
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/10737116
  • /api/v1/suppliers/10737116/revenue
  • /api/v1/suppliers/10737116/scores
  • /api/v1/suppliers/10737116/benchmarks
  • /api/v1/red-flags/by-supplier/10737116
  • /api/v1/suppliers/10737116/years
  • /api/v1/suppliers/10737116/cpv
  • /api/v1/suppliers/10737116/clients
  • /api/v1/suppliers/10737116/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API